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57,586 lekë

Dega e Kujdesit Paresor Lezhe (2020)MARTE SIMONI

Payment record

Executed13.02.2015
Registered11.02.2015
Invoice2210130112015
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryMARTE SIMONI
BranchLezhe
Category Shpenzime per mirembajtjen e objekteve ndertimore 57,586
Amount57,586 lekë
Invoice descriptionDREJT E SHENDETSISE LEZHE LIK FAT.01 DT.11.02.2015